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"SHPRESA" SHPK

The name as the treasury publishes it. The source publishes no NIPT, so the name is the only identifier.

2.6 bnValue, lekë
1,187Payments
70Institutions
01.2014 – 10.2019Period
Read with care Salaries and benefits are paid through banks, so banks appear as the largest beneficiaries. It does not mean the state bought anything from them.

Who paid

By value
InstitutionPaymentsValue, lekë
Bashkia Tirana (3535) 93 586,944,483
Reparti Ushtarak Nr.4300 Tirane (3535) 242 570,821,608
Drejtoria e Pergjithshme e burgjeve (3535) 17 456,086,181
Komuna Kashar (3535) 33 108,013,503
Aparati Ministrise se Puneve te Jashtme (3535) 3 89,172,433
Aparati Ministrise se Drejtesise (3535) 2 86,759,599
Agjencia Kombëtare e Zonave të Mbrojtura(3535)) 11 71,115,334
Sp. Durres (0707) 3 66,184,241
Komisariati i Policise NSH Tirane (3535) 56 59,210,730
Universiteti Bujqesor (3535) 10 55,615,696

What it was paid for

CategoryPaymentsValue, lekë
Shpenzime per qiramarrje mjetesh transporti 1 —
Furnizime dhe sherbime me ushqim per mencat 679 870,509,053
Sherbime te pastrimit dhe gjelberimit 300 752,551,747
Shpenz. per rritjen e AQT - ndertesa administrative 25 402,403,279
Garanci te vitit vazhdim per sipermarje punimesh (2011 - Te Hyra) 35 261,774,716
Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 4 89,960,828
Shpenz. per rritjen e AQT - ndertesa shendetesore 3 66,184,241
Shpenz. per rritjen e te tjera AQT 5 39,567,554

Payments to "SHPRESA" SHPK

1,187 payments
Executed Institution Expense category Amount Invoice
14.08.2018 reg. 13.08.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.lik ushqim korrik 2018 kont.vazhdim 5058/9 dt.29.07.189 ft.22 dt.31.07.18 seriaL 58921773 1,301,748 73110170512018
14.08.2018 reg. 13.08.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.lik ushqim korrik 2018 kont.vazhdim 5633/2 DT.19.08.18 FT.22 DT.31.07.18 SERIAL 45448279 2,923,389 73010170512018
13.08.2018 reg. 10.08.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16 ft 44 dt 31.7.18 seri 45448195 akt-rakordim dt 31.7.18 1,294,363 72810170512018
09.08.2018 reg. 08.08.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/7 dt 23.07.16 ft 42 dt 1.7.18 seri 45448193 akt-rakordim dt 31.7.18 1,652,559 72410170512018
09.08.2018 reg. 08.08.2018 Komisariati i Policise Durres (0707) Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 12 DT 29.06.2018 FATURA 13 DT 31.07.2018 93,247 26910160252018
09.08.2018 reg. 08.08.2018 Komisariati i Policise Durres (0707) Furnizime dhe sherbime me ushqim per mencat 1016025 DREJT POLICISE 0707 SHERBIM USHQIMI KONTRATA 12 DT 29.06.2018 FATURA 13 DT 17.07.2018 48,132 26810160252018
08.08.2018 reg. 07.08.2018 Qendra Shtepia e Perbashket (3535) Furnizime dhe sherbime me ushqim per mencat 2101162 Qend. Soc Shtepia e Perbashket 2018 Lik ushqime kontr vazhd 90 dt 13.04.2018 fat 58921776 nr 17 fh 31.07.2018 343,000 5321011622018
08.08.2018 reg. 07.08.2018 Reparti Ushtarak Nr.1001 Tirane (3535) Shpenzime per pritje e percjellje Reparti 1001- 1017009,602- shp pritje percjellje program MM 2410/2 dt 28.6.18, ft nr 19 dt 02.7.18 seri 58921770,shkrese nr 2619/8... 49,500 64010170092018
08.08.2018 reg. 06.08.2018 Komisariati i Policise NSH Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016012, FNSH-ja pagese ft ushqime nr 14 dt 30.06.18 sr 58921765,fh 11 dt 30.06.18, kontr 3 dt 19.7.16 vazhdim, 1,121,319 16410160122018
07.08.2018 reg. 06.08.2018 Reparti Ushtarak Nr.5001 Tirane (3535) Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-, Shpz larje teshash, korrik ,kontrt vazhdim nr 2161/1 dt 31.05.2018,u-p nr 1408/1 dt 16.5..18,ft.oft dt 16.5.18... 141,962 20510170812018
06.08.2018 reg. 02.08.2018 Komisariati i Policise NSH Fier (0909) Furnizime dhe sherbime me ushqim per mencat Rep.NSH.Fier 1016019 ushqim Korrik 2018 UP.32dt.1.10.2016,FO1.10.2016 kontrate 17dt.16.1.2017 fat.21seri 58921772dt.31.7.2018 443,953 19310160192018
06.08.2018 reg. 03.08.2018 Sp. Berati (0202) Sherbime te pastrimit dhe gjelberimit Spitali 1013064,kontrate nr 881 dt 12.06.2018, sherbimi larjes teshave fat nr 21 dt 31.07.2018 491,547 50310130642018
06.08.2018 reg. 02.08.2018 Agjensia Kombetare e provimeve te vleresimit (3535) Sherbime te tjera Qendra e Sherbimeve Arsimore ushqim up nr 7 dt 14.05.2018 nj fit dt 17.05.2018 fat nr 62937974 dt 25.07.2018 363,912 18410110552018
03.08.2018 reg. 02.08.2018 Drejtoria e Policise Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1016020, Drej vendore pol tirane blerje ushqime qershor 2018 kont.5110/b dt.31.12.15 ft.18 dt.30.06.18 serial 58921769 fh 7 dt.30.... 286,980 26910160202018
02.08.2018 reg. 01.08.2018 Komisariati i Policise NSH Shkoder (3333) Furnizime dhe sherbime me ushqim per mencat 1016013 FSNH SHKODER, ushqime, kontrate vazhdim 4 dt 16.01.2018,fat 58921771 dt 02.07.2018,fhyrje 8 dt 02.07.2018, pv marrje dorez... 997,935 10910160132018
30.07.2018 reg. 26.07.2018 Universiteti Aleksander Moisiu (0707) Kosto e trajnimit dhe seminareve 10111502018UNIVERSITETI "A.MOISIU" DURRES PAGUAR SHPEZIME PER SHERBIM KATERIG PER KONFERENCEN E FSHPJ DT 05.06.2018, FTI 01.06.201... 331,695 41010111502018
25.07.2018 reg. 24.07.2018 Qendra Ekonomike Arsimit (0202) Furnizime dhe sherbime me ushqim per mencat 2102005 drejtoria ekonomike e arsimit berat pagese kontrata dt 09.02.2018 , fatura 5 dt 30.06.2018 sherbim gatimi kopshte, cerdhe... 1,322,962 30121020052018
24.07.2018 reg. 23.07.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/7 dt 23.07.16 ft 40 dt 30.6.18 seri 45448190 akt-rakordim dt 30.6.18 3,106,748 66910170512018
24.07.2018 reg. 23.07.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 6507/3 dt 17.10.16 ft 41 dt 30.6.18 seri 45448191 akt-rakordim dt 30.6.18 1,639,017 66610170512018
23.07.2018 reg. 20.07.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5633/2 dt 19.8.16 ft 21 dt 30.6.18 seri 45448278 akt-rakordim dt 30.6.18 3,524,386 65010170512018
23.07.2018 reg. 20.07.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5058/9 dt 29.7.16 ft 13 dt 30.6.18 seri 58921764 akt-rakordim 6 dt 30.6.18 1,534,446 64910170512018
23.07.2018 reg. 20.07.2018 Reparti Ushtarak Nr.4300 Tirane (3535) Furnizime dhe sherbime me ushqim per mencat 1017051 Rep.Usht 4001.likujdim ushqimi, vazhdim kont. 5156 dt 20.7.16 ft 15 dt 30.6.18 seri 58921766 akt-rakordim 32 dt 4.7.18 4,802,369 64810170512018
20.07.2018 reg. 19.07.2018 Aparati Ministrise se Puneve te Jashtme (3535) Shpenz. per rritjen e AQT - paisje per sistemin e sigurimit 1015001 Min per Evrop dhe Jashtme,lik rikonstr godine,vazhd kontr klasifik dt 23.04.2018,urdher drejt sherbimeve nr 2 dt 19.07.201... 40,200,000 48510150012018
18.07.2018 reg. 17.07.2018 Reparti Ushtarak Nr.5001 Tirane (3535) Uniforma dhe veshje te tjera speciale 1017081- KDS, 602-, Shpz larje teshash, qershor ,kontrt vazhdim nr 2161/1 dt 31.05.2018,u-p nr 1408/1 dt 16.5..18,ft.oft dt 16.5.1... 18,053 17710170812018
18.07.2018 reg. 16.07.2018 Spitali Lezhe (2020) Furnizime dhe sherbime me ushqim per mencat SPITALI LEZHE LIK FAT NR 32 DT 30.06.2018,KONTRATEN NR 325 DT 23.04.2018 SHERBIME USHQIMI QERSHOR 2018 1,016,852 23510130212018
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